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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Effective income tax reconciliation table [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate |  | 21.00% |  |
United States |  | $ 339,499 | $ 104,637 | $ (557,592)
International |  | 1,096,875 | 654,622 | 445,762
Income (loss) before income taxes |  | 1,436,374 | 759,259 | (111,830)
Provision (benefit) at statutory tax rate |  | 301,638 | 159,444 | (23,484)
State taxes (benefit), net of federal benefit |  | 14,162 | 10,218 | (2,051)
International effective tax rate differential |  | (5,402) | 3,112 | 17,474
U.S. tax on foreign earnings |  | 10,289 | 5,316 | 26,013
Tax expense (benefit) on wind down of business | [1] | 0 | 1,937 | (11,311)
Change in valuation allowance |  | (1,723) | 2,906 | 1,305
Other non-deductible expenses |  | 9,058 | 2,600 | 1,585
Changes in tax accruals |  | 9,937 | 3,089 | 10,418
Tax Credits |  | (17,555) | (16,075) | (3,034)
Non-deductible portion of impairment of goodwill |  | 0 | 0 | 75,900
Other |  | 5,502 | 248 | (4,477)
Provision for income taxes |  | $ 325,906 | $ 172,795 | $ 88,338
[1] | The wind down of the company’s personal computer and mobility asset disposition business resulted in net tax expense (benefit) of $1,937 and $(11,311) during 2020 and 2019, respectively.

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